| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,423,637.26 |
$4,340.36
|
|
2100
| Support Services—Students | $216,292.45 |
$659.43
|
|
2200
| Support Services—Instructional Staff | $14,580.53 |
$44.45
|
|
2300
| Support Services—General Administration | $250,576.13 |
$763.95
|
|
2400
| Support Services—School Administration | $228,033.69 |
$695.22
|
|
2500
| Support Services – Central Services | $33,431.70 |
$101.93
|
|
2600
| Operation and Maintenance of Plant Services | $287,510.91 |
$876.56
|
|
2700
| Student Transportation Services | $108,661.09 |
$331.28
|
|
3100
| Child Nutrition Programs Operations | $243,316.80 |
$741.82
|
|
3200
| Enterprise Operations | $58,909.76 |
$179.60
|
| | Total: | $2,864,950.32 | $8,734.60 |